Job Description
. Process payments, receipts, journal entries, and accounting transactions.
. Manage Accounts Payable (AP) and Accounts Receivable (AR), including collections.
. Perform bank reconciliations and maintain General Ledger accuracy.
. Support month-end/year-end closing, accruals, provisions, and foreign currency revaluation.
. Prepare financial reports, inventory summaries, and management reports for HQ.
. Assist with GST filing, audits, and statutory reporting.
. Monitor CAPEX, time deposits, and internal cost allocations.
. Coordinate with vendors, customers, banks, and internal stakeholders on finance matters.
. Handle office administration, procurement, travel arrangements, and facilities management.
. Provide operational and administrative support, including invoicing and documentation
Interested candidates, please email your resume to (HIDDEN TEXT)
Anna See Sing Yee
CEI...